Award
Santa Cruz County 23P08320
Purchase order to pay invoice dated 09/02/22
Recipient
STOMMEL INC
Award Amount
$439.97
Ceiling
$439.97
Awarded
November 29, 2022
Identifier
23P08320
Description
Purchase order to pay invoice dated 09/02/22
Award
Purchase order to pay invoice dated 09/02/22
STOMMEL INC
$439.97
$439.97
November 29, 2022
23P08320
Purchase order to pay invoice dated 09/02/22